| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
2012-12-31 |
2013-12-31 |
2014-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£55,440.00 |
£677,329.00 |
£536,489.00 |
£1,170,640.00 |
| Activities generating funds |
£228,800.00 |
£236,020.00 |
£213,266.00 |
£330,337.00 |
£262,576.00 |
£0.00 |
£229,209.00 |
£161,191.00 |
| Income from charitable activities |
£383,697.00 |
£379,046.00 |
£454,107.00 |
£1,137,241.00 |
£868,633.00 |
£114,957.00 |
£0.00 |
£0.00 |
| Investment income |
£148,862.00 |
£108,118.00 |
£32,232.00 |
£24,519.00 |
£28,061.00 |
£25,985.00 |
£11,966.00 |
£104,211.00 |
| Other income |
£689,892.00 |
£376,553.00 |
£187,465.00 |
£158,493.00 |
£153,221.00 |
£7,072.00 |
£2,023.00 |
£25,431.00 |
| Total income |
£1,451,251.00 |
£1,099,737.00 |
£887,070.00 |
£1,650,590.00 |
£1,367,931.00 |
£825,343.00 |
£779,687.00 |
£1,461,473.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£150,359.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£259,252.00 |
£465,335.00 |
£404,177.00 |
£295,909.00 |
£184,828.00 |
£0.00 |
£277,251.00 |
£175,628.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£737,752.00 |
£636,685.00 |
£753,475.00 |
£986,950.00 |
£1,377,490.00 |
£990,542.00 |
£1,220,187.00 |
£1,307,763.00 |
| Governance costs |
£77,807.00 |
£91,147.00 |
£62,169.00 |
£75,256.00 |
£38,003.00 |
£35,195.00 |
£23,199.00 |
£24,892.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,074,811.00 |
£1,193,167.00 |
£1,219,821.00 |
£1,358,115.00 |
£1,600,321.00 |
£1,176,096.00 |
£1,520,637.00 |
£1,508,283.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£106,512.00 |
£464,215.00 |
£325,285.00 |
| Depreciation |
£3,908.00 |
£2,749.00 |
£2,408.00 |
£2,768.00 |
£2,673.00 |
£1,876.00 |
£9,056.00 |
£8,517.00 |
| Reserves |
£2,558,466.00 |
£2,250,131.00 |
£2,008,577.00 |
£1,735,462.00 |
£2,138,057.00 |
£1,810,683.00 |
£1,011,455.00 |
£1,004,804.00 |
| Fixed assets at start of year |
£5,987.00 |
£3,621.00 |
£4,668.00 |
£2,636.00 |
£4,951.00 |
£2,503.00 |
£51,424.00 |
£47,893.00 |
| Fixed assets at end of year |
£3,621.00 |
£4,668.00 |
£2,636.00 |
£4,951.00 |
£2,503.00 |
£51,424.00 |
£47,893.00 |
£40,713.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£2,301,750.00 |
£2,079,644.00 |
£1,753,020.00 |
£1,466,617.00 |
£1,660,847.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£793,760.00 |
£607,146.00 |
£510,400.00 |
£1,082,510.00 |
£720,535.00 |
£471,847.00 |
£382,148.00 |
£346,014.00 |
| Total current assets |
£3,095,510.00 |
£2,686,790.00 |
£2,263,420.00 |
£2,549,127.00 |
£2,381,382.00 |
£1,911,304.00 |
£1,311,749.00 |
£1,197,528.00 |
| Creditors within 1 year |
£190,189.00 |
£226,422.00 |
£133,771.00 |
£129,318.00 |
£191,515.00 |
£121,111.00 |
£258,975.00 |
£184,384.00 |
| Long term creditors or provisions |
£350,476.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,558,466.00 |
£2,465,036.00 |
£2,132,285.00 |
£2,424,760.00 |
£2,192,370.00 |
£1,841,617.00 |
£1,100,667.00 |
£1,053,857.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£108,724.00 |
£107,498.00 |
£33,251.00 |
£651,615.00 |
£8,211.00 |
£30,934.00 |
£89,212.00 |
£49,053.00 |
| Unrestricted funds |
£2,449,742.00 |
£2,357,538.00 |
£2,099,034.00 |
£1,773,145.00 |
£2,184,159.00 |
£1,810,683.00 |
£1,011,455.00 |
£1,004,804.00 |
| Total funds |
£2,558,466.00 |
£2,465,036.00 |
£2,132,285.00 |
£2,424,760.00 |
£2,192,370.00 |
£1,841,617.00 |
£1,100,667.00 |
£1,053,857.00 |
| Employees |
21 |
12 |
14 |
8 |
9 |
14 |
14 |
14 |
| Volunteers |
|
0 |
|
|
|
|
0 |
0 |
| Consolidated accounts |
|
|
|
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
true |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |
2012-01-01 |
2013-01-01 |
2014-01-01 |